VERSAN LIMITED

Company number 04976936 ·

Active

Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2012 2013 2014 2015 2016 2023 2024 2025 Total assets 2012: £272,313 Total assets 2013: £458,107 Total assets 2014: £321,828 Total assets 2015: £393,838 Total assets 2016: £657,114 Total assets 2023: £1,974,308 Total assets 2024: £2,248,826 Total assets 2025: £2,480,455 Total assets Net assets 2012: £9,390 Net assets 2013: £60,856 Net assets 2014: £62,341 Net assets 2015: £70,565 Net assets 2016: £238,813 Net assets 2023: £636,597 Net assets 2024: £723,175 Net assets 2025: £753,728 Net assets Total liabilities 2012: -£262,923 Total liabilities 2013: -£397,251 Total liabilities 2014: -£259,487 Total liabilities 2015: -£323,273 Total liabilities 2016: -£418,301 Total liabilities 2023: -£737,029 Total liabilities 2024: -£784,187 Total liabilities 2025: -£997,419 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 7 2025: 9

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,480,455 -£997,419 £753,728 £537,338 £1,897,335 9
2024-01-31 £2,248,826 -£784,187 £723,175 £437,526 £1,956,172 7
2023-01-31 £1,974,308 -£737,029 £636,597 £288,363
2016-01-31 £657,114 -£418,301 £238,813 £323,596
2015-01-31 £393,838 -£323,273 £70,565 £134,189
2014-01-31 £321,828 -£259,487 £62,341 £115,753
2013-01-31 £458,107 -£397,251 £60,856 £283,626
2012-01-31 £272,313 -£262,923 £9,390 £169,823

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£729,308
Owed by customers
£169,683
Owed to suppliers
£710,399